Description
EO14042 - A/E SERVICES DESIGN MRI EXPANSION
Base award description: A/E SERVICES DESIGN MRI EXPANSION
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-07-29+$1,479,713= $1,479,713
- Mod P000012020-10-02+$0= $1,479,713
- Mod P000022021-03-03+$0= $1,479,713
- Mod P000032021-11-17+$0= $1,479,713
- Mod P000042023-03-28+$1,250= $1,480,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-29 | +$1,479,713 | $1,479,713 | A/E SERVICES DESIGN MRI EXPANSION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-02 | +$0 | $1,479,713 | A/E SERVICES DESIGN MRI EXPANSION, MOD P00001 EXTEND COMPLETION TIME FOR DESIGN SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-03 | +$0 | $1,479,713 | A/E SERVICES DESIGN MRI EXPANSION, MOD P00002 UTILITY RELOCATION AND REMOVAL OF COMMISSIONING SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $1,479,713 | EO14042 - A/E SERVICES DESIGN MRI EXPANSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-28 | +$1,250 | $1,480,963 | EO14042 - A/E SERVICES DESIGN MRI EXPANSION |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VRQ2YDZ58ME1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119C0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $241,500 | FY2019 |
| 36C24119C0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,469,295 | FY2019 |
| 36C24118C0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $194,105 | FY2018 |
Other recipients under C1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0546 | ENVIROS LLC | PCAC (36C776) | $314,770 | FY2026 |
| 36C77626N0790 | ABOVE GROUP INC. | PCAC (36C776) | $1,540,190 | FY2026 |
| 36C77626N0730 | ATRIAX/DLR GROUP JV LLC | PCAC (36C776) | $4,255,339 | FY2026 |
| 36C77626N0786 | FOURFRONT DESIGN INC | PCAC (36C776) | $1,305,596 | FY2026 |
| 36C77626C0030 | HEALTH FACILITY SOLUTIONS COMPANY | PCAC (36C776) | $1,535,617 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.